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NHS Hull CCG Spend over £25kOctober 2016
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Download this file| Department family | Entity | Date | Expense Type | Expense area | Supplier | Transaction number | AP Amount (£) | Description | VAT registration number |
|---|---|---|---|---|---|---|---|---|---|
| Department of Health | 03F | 31/10/2016 | Hcare Srv Rec Fdtn Trust-Non Contract | NCAS/OATS | YORK TEACHING HOSPITAL NHS FOUNDATION TRUST | 1010041998 | £36,974.47 | NCA AUGUST FLEX 2016 | Not set |
| Department of Health | 03F | 31/10/2016 | Clinical&Medical-Othe Public Sector | COLLABORATIVE COMMISSIONING | HULL CITY COUNCIL | 1000232999 | £72,296.31 | RECHARGE COLLAB SERVICES APRIL - JUNE 2016 | Not set |
| Department of Health | 03F | 31/10/2016 | Cont Care-Learning Disab(<65) | CHC ADULT JOINT FUNDED | VOYAGE 1 LTD TA VOYAGE CARE | CARE7811515 | -£58,664.04 | TO CREDIT 18/3/15 TO 30/11/15 ID 1535 | Not set |
| Department of Health | 03F | 31/10/2016 | Charges from CSU | MEDICINES MANAGEMENT - CLINICAL | NHS NORTH OF ENGLAND CSU | 7310006555 | £30,796.00 | MEDICINE OPTIMISATION SERVICE SEPTEMBER 2016 | Not set |